DLA Construction and Equipment Directorate Awarded Contracts | Federal Compass

DLA Construction and Equipment Directorate Awarded Contracts

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SPE8ED26P0304 - CONTAINER,FREIGHT,G
Purchase Order - 332439 Other Metal Container Manufacturing
Contractor
Sea Box, Inc. (SEA BOX, INC.)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Troop Support»DLA Construction and Equipment Directorate
Effective date
12/17/2025
Obligated Amount
$5.2k
SPE8E526V0389 - NONMETALLIC SPECIAL
Purchase Order - 325991 Custom Compounding of Purchased Resins
Contractor
Kampi Components (KAMPI COMPONENTS CO INC)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Troop Support»DLA Construction and Equipment Directorate
Effective date
12/17/2025
Obligated Amount
$2.3k
SPE8E926V0507 - SHEET,METAL
Purchase Order - 331491 Nonferrous Metal
Contractor
RUDY III, ERNEST
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Troop Support»DLA Construction and Equipment Directorate
Effective date
12/17/2025
Obligated Amount
$3.8k
SPE8E426PQ098 - SHEET,METAL
Purchase Order - 331491 Nonferrous Metal
Contractor
MANZI METALS, INC. (MANZI METALS INC)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Troop Support»DLA Construction and Equipment Directorate
Effective date
12/17/2025
Obligated Amount
$14.1k
SPE8ED26V0102 - CONTAINER,HEAVY DUT
Purchase Order - 332439 Other Metal Container Manufacturing
Contractor
PIKES PEAK CARGO SECURE INC (PIKES PEAK CARGO SECURE, INC)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Troop Support»DLA Construction and Equipment Directorate
Effective date
12/17/2025
Obligated Amount
$13.5k
SPE8ES26P0325 - POLYURETHANE COATIN
Purchase Order - 325510 Paint and Coating Manufacturing
Contractor
SPECIALTY COATINGS, INC.
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Troop Support»DLA Construction and Equipment Directorate
Effective date
12/17/2025
Obligated Amount
$497.72
SPE8E426V0441 - ANGLE,STRUCTURAL
Purchase Order - 332112 Nonferrous Forging
Contractor
RUDY III, ERNEST
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Troop Support»DLA Construction and Equipment Directorate
Effective date
12/17/2025
Obligated Amount
$1.4k
SPE8E826P0353 - HEATING ELEMENT,ELE
Purchase Order - 333415 Air-Conditioning and Warm Air Heating Equipment and Commercial and Industrial Refrigeration Equipment Manufacturing
Contractor
WESTSIM ENGINEERING, INC.
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Troop Support»DLA Construction and Equipment Directorate
Effective date
12/17/2025
Obligated Amount
$73k
SPE8ED26P0305 - COVER,FOLDING COT
Purchase Order - 337121 Upholstered Household Furniture Manufacturing
Contractor
North American Manufacturing Company, LLC (NORTH AMERICAN MANUFACTURING COMPANY, LLC)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Troop Support»DLA Construction and Equipment Directorate
Effective date
12/17/2025
Obligated Amount
$19.2k
SPE8EE26V0215 - LUBRICATING GUN,HAN
Purchase Order - 333912 Air and Gas Compressor Manufacturing
Contractor
NOLAND COMPANY
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Troop Support»DLA Construction and Equipment Directorate
Effective date
12/17/2025
Obligated Amount
$343.83
SPE8E826P0365 - CONDENSER COIL,REFR
Purchase Order - 333415 Air-Conditioning and Warm Air Heating Equipment and Commercial and Industrial Refrigeration Equipment Manufacturing
Contractor
MAKPAK, LLC
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Troop Support»DLA Construction and Equipment Directorate
Effective date
12/17/2025
Obligated Amount
$226.64
SPE8E626P0405 - EXTINGUISHER,FIRE
Purchase Order - 314999 All Other Miscellaneous Textile Product Mills
Contractor
Phoenix Trading Inc. (PHOENIX TRADING INC.)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Troop Support»DLA Construction and Equipment Directorate
Effective date
12/17/2025
Obligated Amount
$22.9k
SPE8E526V0400 - VISE,MACHINE TABLE
Purchase Order - 333515 Cutting Tool and Machine Tool Accessory Manufacturing
Contractor
ALLIED TOOLS, INC
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Troop Support»DLA Construction and Equipment Directorate
Effective date
12/17/2025
Obligated Amount
$8.3k
SPE8E626V0470 - MARKER,IDENTIFICATI
Purchase Order - 323117 Books Printing
Contractor
STRICKER & COMPANY (STRICKER & CO)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Troop Support»DLA Construction and Equipment Directorate
Effective date
12/17/2025
Obligated Amount
$169.00
SPE8E926V0501 - SHEET,METAL
Purchase Order - 331491 Nonferrous Metal
Contractor
TW Metals, Inc (TW METALS, INC.)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Troop Support»DLA Construction and Equipment Directorate
Effective date
12/17/2025
Obligated Amount
$9.2k
SPE8E926V0503 - SHEET,METAL
Purchase Order - 331221 Rolled Steel Shape Manufacturing
Contractor
BB&G ENTERPRISES, INC. (BB&G ENTERPRISES INC)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Troop Support»DLA Construction and Equipment Directorate
Effective date
12/17/2025
Obligated Amount
$5k
SPE8E526V0397 - CLAMP,TOGGLE,HAND
Purchase Order - 332216 Saw Blade and Handtool Manufacturing
Contractor
ALL-SAFE INC. (ALL-SAFE INC)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Troop Support»DLA Construction and Equipment Directorate
Effective date
12/17/2025
Obligated Amount
$7.1k
SPE8E426V0437 - BAR,METAL
Purchase Order - 331110 Iron and Steel Mills and Ferroalloy Manufacturing
Contractor
RUDY III, ERNEST
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Troop Support»DLA Construction and Equipment Directorate
Effective date
12/17/2025
Obligated Amount
$907.80
SPE8E826P0370 - TOILET,MARINE
Purchase Order - 326191 Plastics Plumbing Fixture Manufacturing
Contractor
PAXTON COMPANY (PAXTON CO)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Troop Support»DLA Construction and Equipment Directorate
Effective date
12/17/2025
Obligated Amount
$10k
SPE8E526V0396 - MARKER,IDENTIFICATI
Purchase Order - 323117 Books Printing
Contractor
NACCO MATERIALS HANDLING GROUP INC (HYSTER-YALE GROUP, INC.)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Troop Support»DLA Construction and Equipment Directorate
Effective date
12/17/2025
Obligated Amount
$284.16

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